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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:21:46 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_060723APB_FTO_276357
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Chadaya mangalam KL-13-002-002-012/1
(Chithara) 		1613002002NRG24060720230509769 06/07/2023 A. RASHEEDABEEVI 1613002002WL021403 A. RASHEEDABEEVI 00176 IDIB000C042 666 666 Processed 14/07/2023 3440230034 RASHEEDA BEEVI INDIAN OVERSEAS BANK(508541)
2 Chadaya mangalam KL-13-002-002-012/120
(Chithara) 		1613002002NRG24060720230509770 06/07/2023 SUMATHY. K 1613002002WL021403 SUMATHY. K 00176 IDIB000C042 1332 1332 Processed 15/07/2023 3440230037 Mrs. Sumathi INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-012/122
(Chithara) 		1613002002NRG24060720230509771 06/07/2023 RETNAMMA. T 1613002002WL021403 RETNAMMA. T 00176 IDIB000C042 666 666 Processed 14/07/2023 3440230012 RETNAMMA. T KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Chadaya mangalam KL-13-002-002-012/123
(Chithara) 		1613002002NRG24060720230509772 06/07/2023 MUBEENA. R 1613002002WL021403 MUBEENA. R 00176 IDIB000C042 666 666 Processed 14/07/2023 3440230016 MRS MUBEENA BEEVI STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-002-012/127
(Chithara) 		1613002002NRG24060720230509773 06/07/2023 VIMALA 1613002002WL021403 VIMALA 00176 IDIB000C042 1332 1332 Processed 15/07/2023 3440230015 Mrs. VIMALA D . . INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-012/133
(Chithara) 		1613002002NRG24060720230509774 06/07/2023 SAROJAM. K 1613002002WL021403 SAROJAM. K 00176 IDIB000C042 1665 1665 Processed 14/07/2023 3440230025 MISS SAROJAM K STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-002-012/134
(Chithara) 		1613002002NRG24060720230509775 06/07/2023 LISI. S 1613002002WL021403 LISI. S 00176 IDIB000C042 1665 1665 Processed 14/07/2023 3440230026 MRS LISSY S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-002-012/136
(Chithara) 		1613002002NRG24060720230509776 06/07/2023 SANDHYA 1613002002WL021403 SANDHYA 00176 IDIB000C042 999 999 Processed 14/07/2023 3440230014 MRS SANDHYA I STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-002-012/138
(Chithara) 		1613002002NRG24060720230509777 06/07/2023 ASUMABEEVI 1613002002WL021403 ASUMABEEVI 00176 IDIB000C042 999 999 Processed 15/07/2023 3440230018 Mrs. ASUMA BEEVI INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-012/139
(Chithara) 		1613002002NRG24060720230509778 06/07/2023 LEELAMANIAMMA 1613002002WL021403 LEELAMANIAMMA 00176 IDIB000C042 333 333 Processed 15/07/2023 3440230017 Mrs. Leelamani Amma . INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-012/153
(Chithara) 		1613002002NRG24060720230509779 06/07/2023 RASHEEDA BEEVI T 1613002002WL021403 RASHEEDA BEEVI T 00176 IDIB000C042 1665 1665 Processed 15/07/2023 3440230019 Mrs. RASHEEDA BEEVI T INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-012/16
(Chithara) 		1613002002NRG24060720230509780 06/07/2023 SHAHIDA BEEVI 1613002002WL021403 SHAHIDA BEEVI 00176 IDIB000C042 666 666 Processed 14/07/2023 3440230036 SHAHIDABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-002-012/199
(Chithara) 		1613002002NRG24060720230509784 06/07/2023 BINDHU 1613002002WL021403 BINDHU 00176 IDIB000C042 999 999 Processed 14/07/2023 3440230013 BINDU R S INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-002-012/214
(Chithara) 		1613002002NRG24060720230509787 06/07/2023 ANEESA BEEVI 1613002002WL021403 ANEESA BEEVI 00176 IDIB000C042 333 333 Processed 15/07/2023 3440230024 Mrs. Aneesa Beevi M INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-012/22
(Chithara) 		1613002002NRG24060720230509788 06/07/2023 S. NABEESA BEEVI 1613002002WL021403 S. NABEESA BEEVI 00176 IDIB000C042 1332 1332 Processed 15/07/2023 3440230032 Mrs. S NABEESA BEEVI INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-012/25
(Chithara) 		1613002002NRG24060720230509791 06/07/2023 S. YESODHA 1613002002WL021403 S. YESODHA 00176 IDIB000C042 1665 1665 Processed 15/07/2023 3440230033 Mrs. S . YESODHA INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-012/26
(Chithara) 		1613002002NRG24060720230509793 06/07/2023 RAHILA BEEVI. S 1613002002WL021403 RAHILA BEEVI. S 00176 IDIB000C042 1665 1665 Processed 15/07/2023 3440230002 Mrs. Rahilabeevi INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-012/262
(Chithara) 		1613002002NRG24060720230509794 06/07/2023 SANDHYA G 1613002002WL021403 SANDHYA G 00176 IDIB000C042 1332 1332 Processed 15/07/2023 3440230011 Mrs. SANDHYA G . INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-012/28
(Chithara) 		1613002002NRG24060720230509798 06/07/2023 K. L. BINDHU 1613002002WL021403 K. L. BINDHU 00176 IDIB000C042 1332 1332 Processed 14/07/2023 3440230031 BINDU INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chadaya mangalam KL-13-002-002-012/3
(Chithara) 		1613002002NRG24060720230509799 06/07/2023 A. SEENATH BEEVI 1613002002WL021403 A. SEENATH BEEVI 00176 IDIB000C042 333 333 Processed 15/07/2023 3440230038 Mrs. A Seenath Beevi INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-012/54
(Chithara) 		1613002002NRG24060720230509800 06/07/2023 SAKUNTHALA. S 1613002002WL021403 SAKUNTHALA. S 00176 IDIB000C042 1665 1665 Processed 15/07/2023 3440230003 Mrs. SAKUNTHALA S INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-012/58
(Chithara) 		1613002002NRG24060720230509801 06/07/2023 RAMLA BEEVI. S 1613002002WL021403 RAMLA BEEVI. S 00176 IDIB000C042 1332 1332 Processed 15/07/2023 3440230001 Mrs. Ramlabeevi INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-012/59
(Chithara) 		1613002002NRG24060720230509802 06/07/2023 C. BABY 1613002002WL021403 C. BABY 00176 IDIB000C042 1665 1665 Processed 15/07/2023 3440230000 Mrs. C BABY INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-012/7
(Chithara) 		1613002002NRG24060720230509803 06/07/2023 L. CHEMPAKAKUTTY AMMA 1613002002WL021403 L. CHEMPAKAKUTTY AMMA 00176 IDIB000C042 666 666 Processed 15/07/2023 3440230035 Mrs. L CHEMPAKAKUTTY AMMA INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-012/95
(Chithara) 		1613002002NRG24060720230509805 06/07/2023 LAILA. G 1613002002WL021403 LAILA. G 00176 IDIB000C042 1665 1665 Processed 15/07/2023 3440230010 Mrs. LAILA G INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-012/97
(Chithara) 		1613002002NRG24060720230509806 06/07/2023 KUMARY 1613002002WL021403 KUMARY 00176 IDIB000C042 1332 1332 Processed 15/07/2023 3440230029 Mrs. P M KUMARY INDIAN BANK(607105)
SubTotal 29970 29970
27 Chadaya mangalam KL-13-002-002-012/168
(Chithara) 		1613002002NRG24060720230509782 06/07/2023 MINIMOL O 1613002002WL021403 MINIMOL O 00177 IOBA0000363 666 666 Processed 14/07/2023 3440230039 MINIMOL O KERALA GRAMIN BANK(607476)
SubTotal 666 666
28 Chadaya mangalam KL-13-002-002-012/256
(Chithara) 		1613002002NRG24060720230509792 06/07/2023 RENJINI S 1613002002WL021403 RENJINI S 00177 IOBA0001025 1332 1332 Processed 14/07/2023 3440230004 RENJINI S INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
29 Chadaya mangalam KL-13-002-002-012/228
(Chithara) 		1613002002NRG24060720230509789 06/07/2023 MEETHU M 1613002002WL021403 MEETHU M 00415 SBIN0010789 999 999 Processed 14/07/2023 3440230005 MISS MEETHU M STATE BANK OF INDIA(508548)
SubTotal 999 999
30 Chadaya mangalam KL-13-002-002-002/289
(Chithara) 		1613002002NRG24060720230509767 06/07/2023 ANILA 1613002002WL021403 ANILA 00415 SBIN0070525 333 333 Processed 14/07/2023 3440230023 MRS ANILA K STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-002-012/162
(Chithara) 		1613002002NRG24060720230509781 06/07/2023 AJITHA S 1613002002WL021403 AJITHA S 00415 SBIN0070525 1665 1665 Processed 14/07/2023 3440230028 AJITHA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
32 Chadaya mangalam KL-13-002-002-012/169
(Chithara) 		1613002002NRG24060720230509783 06/07/2023 SUDANAMMA 1613002002WL021403 SUDANAMMA 00415 SBIN0070525 1665 1665 Processed 14/07/2023 3440230021 MRS SUDANAMMA STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-002-012/212
(Chithara) 		1613002002NRG24060720230509786 06/07/2023 REMA 1613002002WL021403 REMA 00415 SBIN0070525 999 999 Processed 14/07/2023 3440230022 MRS REMA STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-002-012/265
(Chithara) 		1613002002NRG24060720230509795 06/07/2023 SOORYA SUNDARAN 1613002002WL021403 SOORYA SUNDARAN 00415 SBIN0070525 999 999 Processed 14/07/2023 3440230020 MRS SOORYA SUNDARAN STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-002-012/72
(Chithara) 		1613002002NRG24060720230509804 06/07/2023 CHANDRIKA 1613002002WL021403 CHANDRIKA 00415 SBIN0070525 333 333 Processed 14/07/2023 3440230027 CHANDRIKA G KERALA GRAMIN BANK(607476)
SubTotal 5994 5994
36 Chadaya mangalam KL-13-002-002-010/2180
(Chithara) 		1613002002NRG24060720230509768 06/07/2023 INDIRA L 1613002002WL021403 INDIRA L 00657 KLGB0040621 1665 1665 Processed 14/07/2023 3440230006 INDIRA L KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
37 Chadaya mangalam KL-13-002-002-012/209
(Chithara) 		1613002002NRG24060720230509785 06/07/2023 NAZEERA BEEVI 1613002002WL021403 NAZEERA BEEVI 00657 KLGB0040677 1665 1665 Processed 14/07/2023 3440230009 NAZEERA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chadaya mangalam KL-13-002-002-012/241
(Chithara) 		1613002002NRG24060720230509790 06/07/2023 DEEPA SREE 1613002002WL021403 DEEPA SREE 00657 KLGB0040677 1332 1332 Processed 14/07/2023 3440230008 DEEPA SREE KERALA GRAMIN BANK(607476)
39 Chadaya mangalam KL-13-002-002-012/268
(Chithara) 		1613002002NRG24060720230509796 06/07/2023 AMALOLBHAVAMERRY 1613002002WL021403 AMALOLBHAVAMERRY 00657 KLGB0040677 1665 1665 Processed 14/07/2023 3440230030 AMALOLBHAVA MERY KERALA GRAMIN BANK(607476)
40 Chadaya mangalam KL-13-002-002-012/272
(Chithara) 		1613002002NRG24060720230509797 06/07/2023 OMANA P M 1613002002WL021403 OMANA P M 00657 KLGB0040677 1332 1332 Processed 14/07/2023 3440230007 OMANA P M KERALA GRAMIN BANK(607476)
SubTotal 5994 5994
Total 46620 46620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002002_060723APB_FTO_276357 Indian Bank IDIB000C042 CHITARA 29970
2 Chadaya mangalam KL1613002002_060723APB_FTO_276357 Indian Overseas Bank IOBA0000363 KALLARA 666
3 Chadaya mangalam KL1613002002_060723APB_FTO_276357 Indian Overseas Bank IOBA0001025 BHARATHANUR 1332
4 Chadaya mangalam KL1613002002_060723APB_FTO_276357 State Bank Of India SBIN0010789 KENDRIYA VIDYALAYA , VELLOOR 999
5 Chadaya mangalam KL1613002002_060723APB_FTO_276357 State Bank Of India SBIN0070525 MADATHARA 5994
6 Chadaya mangalam KL1613002002_060723APB_FTO_276357 Kerala Gramin Bank KLGB0040621 KADAKKAL 1665
7 Chadaya mangalam KL1613002002_060723APB_FTO_276357 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 5994

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